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Employer Identification Number 22-3520730

CentraState Assisted Living Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CentraState Assisted Living Inc
Employer identification number (EIN):22-3520730
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProviding home-like environment, personalized supportive services and health care designed to respond to individual needs of those who require help in activities of daily living.
Number of Employees91
Number of Volunteers36
Year Formed1998

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body3
Voting Members - Independent1

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,293,725
Program Service Revenue from current yearUSD $ 4,697,373
Investment Income from prior yearUSD $ 2,326
Investment Income from current yearUSD $ 5,263
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,411,060
Net assets / fund balances at end of fiscal yearUSD $ -1,201,025
Net assets / fund balances at beginning of fiscal yearUSD $ 252,104
Total liabilities at end of fiscal yearUSD $ 7,597,710
Total liabilities at beginning of fiscal yearUSD $ 7,113,996
Total assets at end of fiscal yearUSD $ 6,396,685
Total assets at beginning of fiscal yearUSD $ 7,366,100
Revenues less expenses for current yearUSD $ -1,292,290
Revenues less expenses for previous yearUSD $ -1,732,962
Total expenses for current yearUSD $ 6,703,350
Total expenses for previous yearUSD $ 6,029,013
Other expenses in current yearUSD $ 2,115,272
Other expenses in previous yearUSD $ 1,885,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,588,078
Employee salary and benefits paid in previous yearUSD $ 4,143,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,411,060
Total revenue in previous fiscal yearUSD $ 4,296,051
Contributions and grants from current yearUSD $ 708,424
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,581,452
Program Service Revenue from current yearUSD $ 4,293,725
Investment Income from prior yearUSD $ 7,102
Investment Income from current yearUSD $ 2,326
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,296,051
Net assets / fund balances at end of fiscal yearUSD $ 252,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,983,048
Total liabilities at end of fiscal yearUSD $ 7,113,996
Total liabilities at beginning of fiscal yearUSD $ 5,540,337
Total assets at end of fiscal yearUSD $ 7,366,100
Total assets at beginning of fiscal yearUSD $ 7,523,385
Revenues less expenses for current yearUSD $ -1,732,962
Revenues less expenses for previous yearUSD $ -1,162,804
Total expenses for current yearUSD $ 6,029,013
Total expenses for previous yearUSD $ 6,227,230
Other expenses in current yearUSD $ 1,885,613
Other expenses in previous yearUSD $ 2,144,848
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,143,400
Employee salary and benefits paid in previous yearUSD $ 4,082,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,296,051
Total revenue in previous fiscal yearUSD $ 5,064,426
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 475,872
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,932,961
Program Service Revenue from current yearUSD $ 4,581,452
Investment Income from prior yearUSD $ 9,229
Investment Income from current yearUSD $ 7,102
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,064,426
Net assets / fund balances at end of fiscal yearUSD $ 1,983,048
Net assets / fund balances at beginning of fiscal yearUSD $ 3,143,591
Total liabilities at end of fiscal yearUSD $ 5,540,337
Total liabilities at beginning of fiscal yearUSD $ 3,866,660
Total assets at end of fiscal yearUSD $ 7,523,385
Total assets at beginning of fiscal yearUSD $ 7,010,251
Revenues less expenses for current yearUSD $ -1,162,804
Revenues less expenses for previous yearUSD $ 100,218
Total expenses for current yearUSD $ 6,227,230
Total expenses for previous yearUSD $ 5,853,019
Other expenses in current yearUSD $ 2,144,848
Other expenses in previous yearUSD $ 1,862,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,082,382
Employee salary and benefits paid in previous yearUSD $ 3,990,361
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,064,426
Total revenue in previous fiscal yearUSD $ 5,953,237
Contributions and grants from current yearUSD $ 475,872
Contributions and grants from previous yearUSD $ 11,047
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,671,243
Program Service Revenue from current yearUSD $ 5,932,961
Investment Income from prior yearUSD $ 16,997
Investment Income from current yearUSD $ 9,229
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,953,237
Net assets / fund balances at end of fiscal yearUSD $ 3,143,591
Net assets / fund balances at beginning of fiscal yearUSD $ 3,051,226
Total liabilities at end of fiscal yearUSD $ 3,866,660
Total liabilities at beginning of fiscal yearUSD $ 4,202,763
Total assets at end of fiscal yearUSD $ 7,010,251
Total assets at beginning of fiscal yearUSD $ 7,253,989
Revenues less expenses for current yearUSD $ 100,218
Revenues less expenses for previous yearUSD $ -175,082
Total expenses for current yearUSD $ 5,853,019
Total expenses for previous yearUSD $ 5,863,322
Other expenses in current yearUSD $ 1,862,658
Other expenses in previous yearUSD $ 1,866,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,990,361
Employee salary and benefits paid in previous yearUSD $ 3,996,578
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,953,237
Total revenue in previous fiscal yearUSD $ 5,688,240
Contributions and grants from current yearUSD $ 11,047
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,301,528
Program Service Revenue from current yearUSD $ 5,671,243
Investment Income from prior yearUSD $ 15,058
Investment Income from current yearUSD $ 16,997
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,688,240
Net assets / fund balances at end of fiscal yearUSD $ 3,051,226
Net assets / fund balances at beginning of fiscal yearUSD $ 3,079,967
Total liabilities at end of fiscal yearUSD $ 4,202,763
Total liabilities at beginning of fiscal yearUSD $ 4,618,106
Total assets at end of fiscal yearUSD $ 7,253,989
Total assets at beginning of fiscal yearUSD $ 7,698,073
Revenues less expenses for current yearUSD $ -32,968
Revenues less expenses for previous yearUSD $ -76,705
Total expenses for current yearUSD $ 5,721,208
Total expenses for previous yearUSD $ 5,393,291
Other expenses in current yearUSD $ 1,866,744
Other expenses in previous yearUSD $ 1,900,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,854,464
Employee salary and benefits paid in previous yearUSD $ 3,492,841
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,688,240
Total revenue in previous fiscal yearUSD $ 5,316,586
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,017,228
Program Service Revenue from current yearUSD $ 5,301,528
Investment Income from prior yearUSD $ 5,376
Investment Income from current yearUSD $ 15,058
Other Revenue from prior yearUSD $ 329,205
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,316,586
Net assets / fund balances at end of fiscal yearUSD $ 3,079,967
Net assets / fund balances at beginning of fiscal yearUSD $ 3,155,655
Total liabilities at end of fiscal yearUSD $ 4,618,106
Total liabilities at beginning of fiscal yearUSD $ 4,927,600
Total assets at end of fiscal yearUSD $ 7,698,073
Total assets at beginning of fiscal yearUSD $ 8,083,255
Revenues less expenses for current yearUSD $ -76,705
Revenues less expenses for previous yearUSD $ 193,543
Total expenses for current yearUSD $ 5,393,291
Total expenses for previous yearUSD $ 5,158,266
Other expenses in current yearUSD $ 1,900,450
Other expenses in previous yearUSD $ 1,808,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,492,841
Employee salary and benefits paid in previous yearUSD $ 3,349,375
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,316,586
Total revenue in previous fiscal yearUSD $ 5,351,809
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,731,593
Program Service Revenue from current yearUSD $ 4,781,678
Investment Income from prior yearUSD $ 2,881
Investment Income from current yearUSD $ 3,094
Other Revenue from prior yearUSD $ 272,355
Other Revenue from current yearUSD $ 329,221
Gross receipts from all sourcesUSD $ 5,113,993
Net assets / fund balances at end of fiscal yearUSD $ 2,960,577
Net assets / fund balances at beginning of fiscal yearUSD $ 2,712,765
Total liabilities at end of fiscal yearUSD $ 5,132,212
Total liabilities at beginning of fiscal yearUSD $ 5,390,735
Total assets at end of fiscal yearUSD $ 8,092,789
Total assets at beginning of fiscal yearUSD $ 8,103,500
Revenues less expenses for current yearUSD $ 252,988
Revenues less expenses for previous yearUSD $ 195,485
Total expenses for current yearUSD $ 4,861,005
Total expenses for previous yearUSD $ 4,811,344
Other expenses in current yearUSD $ 1,783,066
Other expenses in previous yearUSD $ 1,734,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,077,939
Employee salary and benefits paid in previous yearUSD $ 3,077,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,113,993
Total revenue in previous fiscal yearUSD $ 5,006,829
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 329,221
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,864,985
Program Service Revenue from current yearUSD $ 4,731,593
Investment Income from prior yearUSD $ 3,698
Investment Income from current yearUSD $ 2,881
Other Revenue from prior yearUSD $ 286,637
Other Revenue from current yearUSD $ 272,355
Gross receipts from all sourcesUSD $ 5,006,829
Net assets / fund balances at end of fiscal yearUSD $ 2,712,765
Net assets / fund balances at beginning of fiscal yearUSD $ 2,517,280
Total liabilities at end of fiscal yearUSD $ 5,390,735
Total liabilities at beginning of fiscal yearUSD $ 5,758,600
Total assets at end of fiscal yearUSD $ 8,103,500
Total assets at beginning of fiscal yearUSD $ 8,275,880
Revenues less expenses for current yearUSD $ 195,485
Revenues less expenses for previous yearUSD $ 462,793
Total expenses for current yearUSD $ 4,811,344
Total expenses for previous yearUSD $ 4,693,295
Other expenses in current yearUSD $ 1,734,332
Other expenses in previous yearUSD $ 1,723,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,077,012
Employee salary and benefits paid in previous yearUSD $ 2,969,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,006,829
Total revenue in previous fiscal yearUSD $ 5,156,088
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 768
Total of other revenueUSD $ 272,355

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223520730

USA Mailing Address
916 Highway 33 Suite-3
Freehold
NJ
07728
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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